Ordering Through EDI (Electronic Data Interchange)

What is EDI for Speedy Publishing LLC Vendors & Partners?

EDI (Electronic Data Interchange) represents an important standard for exchanging business documents (Purchase Orders, Purchase Order Acknowledgements, Advance Shipping Notices and Invoices) between vendors and partners. This eliminates paper based transactions reducing human input or data entry for any of these transactions. Our Standard Address Number (SAN)is 920-6620

Benefits of using Speedy Publishing LLC EDI:

Using our EDI vendors will have a faster, accurate method of ordering and invoicing. Search our extensive database of titles processing order seamlessly. Any orders can be processed 24 hours a day. This creates a faster and much more accurate supply chain.

Our EDi Partner

Pubnet is our existing trading partner and third party EDI system. It requires the use of a Standard Address Number (SAN). Speedy Publishing's SAN is 920-6620. Send Purchase Orders (PO) and recieve a Purchase Order Acknowledgement (POA) in minutes. To create a Pubnet account visit www.Pubnet.org

Documents supported by Speedy Publishing LLC through EDI include the following:

Purchase Order (850)

Purchase Order Acknowledgment (855)

Advanced Shipping Notice (856)

Invoice (810)

Warehouse Shipment Order (940)

Warehouse Shipment Advise (945)

Functional Acknowledgement (997)

For more information on getting setup with Speedy Publishing for EDI transactions, please contact edi(at)speedypublishing.com.